| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 1,197,383,477.93 | 920,611,246.68 |
| 国外(元) | 271,589,554.99 | 219,064,026.26 |
| 华北(元) | 2,719,374,033.64 | 2,099,107,096.89 |
| 华东(元) | 8,262,907,665.64 | 7,478,101,863.17 |
| 西北(元) | 1,586,853,210.07 | 1,191,024,485.68 |
| 西南(元) | 2,242,603,450.06 | 2,015,806,929.84 |
| 中南(元) | 4,473,651,080.30 | 3,981,458,059.89 |
| 营业成本(元) | ||
| 东北(元) | 651,854,590.79 | 517,168,168.89 |
| 国外(元) | 84,502,640.79 | 73,781,748.31 |
| 华北(元) | 1,480,425,010.52 | 1,179,207,159.94 |
| 华东(元) | 4,498,320,207.67 | 4,200,943,950.33 |
| 西北(元) | 863,881,595.97 | 669,077,153.45 |
| 西南(元) | 1,220,871,492.88 | 1,132,411,951.84 |
| 中南(元) | 2,435,452,006.84 | 2,236,648,076.77 |
| 毛利(元) | ||
| 东北(元) | 545,528,887.14 | 403,443,077.79 |
| 国外(元) | 187,086,914.20 | 145,282,277.95 |
| 华北(元) | 1,238,949,023.12 | 919,899,936.95 |
| 华东(元) | 3,764,587,457.97 | 3,277,157,912.84 |
| 西北(元) | 722,971,614.10 | 521,947,332.23 |
| 西南(元) | 1,021,731,957.18 | 883,394,978.00 |
| 中南(元) | 2,038,199,073.46 | 1,744,809,983.12 |
| 毛利率(%) | ||
| 东北(%) | 45.56 | 43.82 |
| 国外(%) | 68.89 | 66.32 |
| 华北(%) | 45.56 | 43.82 |
| 华东(%) | 45.56 | 43.82 |
| 西北(%) | 45.56 | 43.82 |
| 西南(%) | 45.56 | 43.82 |
| 中南(%) | 45.56 | 43.82 |
| 收入构成(%) | ||
| 东北(%) | 5.77 | 5.14 |
| 国外(%) | 1.31 | 1.22 |
| 华北(%) | 13.10 | 11.72 |
| 华东(%) | 39.81 | 41.77 |
| 西北(%) | 7.65 | 6.65 |
| 西南(%) | 10.81 | 11.26 |
| 中南(%) | 21.56 | 22.24 |
| 毛利构成(%) | ||
| 东北(%) | 5.73 | 5.11 |
| 国外(%) | 1.97 | 1.84 |
| 华北(%) | 13.02 | 11.65 |
| 华东(%) | 39.55 | 41.50 |
| 西北(%) | 7.59 | 6.61 |
| 西南(%) | 10.73 | 11.19 |
| 中南(%) | 21.41 | 22.10 |